(Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -5.85%802.11M | -25.89%347.38M | -11.77%1.6B | -4.03%1.2B | 10.71%851.92M | 7.19%468.72M | -12.83%1.81B | -6.69%1.25B | -13.30%769.49M | -0.71%437.3M |
Operating revenue | -5.85%802.11M | -25.89%347.38M | -11.77%1.6B | -4.03%1.2B | 10.71%851.92M | 7.19%468.72M | -12.83%1.81B | -6.69%1.25B | -13.30%769.49M | -0.71%437.3M |
Other operating revenue | 25.25%9.54M | ---- | -26.49%17.11M | ---- | -18.65%7.61M | ---- | -1.08%23.27M | ---- | 14.11%9.36M | ---- |
Total operating cost | 23.87%1.06B | 3.77%482.83M | 1.76%2.3B | 5.15%1.46B | -5.10%858.21M | 7.73%465.31M | 4.67%2.26B | 1.95%1.39B | -0.09%904.37M | 1.37%431.94M |
Operating cost | 44.82%731.57M | 14.44%308.52M | 7.18%1.51B | 4.17%895.71M | -7.81%505.17M | 6.79%269.58M | 2.23%1.41B | -1.69%859.89M | -1.43%547.97M | -1.56%252.43M |
Operating tax surcharges | 6.89%8.33M | 50.97%5.64M | 4.14%15.27M | 12.07%11.39M | 16.93%7.8M | 14.10%3.74M | 6.24%14.66M | 13.92%10.16M | 23.43%6.67M | 63.88%3.27M |
Operating expense | -34.90%64.79M | -28.78%43.52M | -32.64%178.24M | 0.49%173.34M | -8.97%99.51M | -1.28%61.11M | 3.22%264.59M | -2.28%172.49M | -13.39%109.32M | 11.25%61.9M |
Administration expense | -9.71%138.3M | -24.07%67.54M | -4.65%368.04M | 15.31%248.5M | -4.48%153.18M | 14.31%88.95M | 4.60%385.97M | 2.16%215.5M | 2.91%160.36M | -9.93%77.81M |
Financial expense | 51.61%89.27M | 53.72%42.61M | 39.01%165.53M | 6.78%82.63M | 35.40%58.88M | 24.30%27.72M | 49.30%119.08M | 86.70%77.39M | 62.66%43.49M | 89.28%22.3M |
-Interest expense (Financial expense) | -23.66%88.44M | 51.91%41.04M | 36.10%171.44M | -0.83%79.8M | -1.81%115.85M | 18.52%27.01M | 56.26%125.97M | 89.67%80.47M | 3.62%117.99M | 97.70%22.79M |
-Interest Income (Financial expense) | 2.69%-1.29M | -422.04%-1.12M | 11.13%-9.35M | 19.83%-3.65M | 70.85%-1.32M | 87.49%-215.28K | -125.10%-10.52M | -21.50%-4.55M | -81.95%-4.54M | -122.79%-1.72M |
Research and development | -8.46%30.82M | 5.51%15M | -5.98%62.78M | -9.24%46.43M | -7.92%33.67M | -0.03%14.21M | 7.58%66.78M | 7.62%51.16M | 4.20%36.57M | 2.57%14.22M |
Credit Impairment Loss | 2,552.96%17.48M | ---- | 17.50%-39.1M | -79.48%658.99K | -79.48%658.99K | ---- | -4.02%-47.39M | -51.72%3.21M | -51.72%3.21M | ---- |
Asset Impairment Loss | -1,347.76%-1.25M | --2.13M | -97.06%-3.8M | 98.40%-86.47K | 98.40%-86.47K | ---- | 37.30%-1.93M | -9,894.43%-5.4M | -9,894.43%-5.4M | -3,251.48%-72.77K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 89.09%30.06M | 38.27%8.53M | 7.65%1.83M | -35.95%23.35M | -60.56%15.9M | -22.32%6.17M | -97.49%1.7M | -38.27%36.47M | -24.61%40.31M | 14.76%7.94M |
Fair value change income | ---- | ---- | 6,114.97%4.24M | ---- | ---- | ---- | -99.72%68.19K | ---- | ---- | ---- |
Invest income | 70.83%815.4K | ---- | -87.24%2.11M | -96.01%477.32K | -98.03%477.32K | ---- | -52.85%16.55M | -65.36%11.97M | -29.20%24.17M | ---- |
-Including: Investment income associates | 17.81%815.4K | ---- | -76.89%1.08M | 647.03%692.13K | 647.03%692.13K | ---- | 312.13%4.68M | -86.19%92.65K | -65.49%92.65K | ---- |
Asset deal income | 1,577.59%104.7K | -211.08%-3.45K | 94.10%-37.23K | 57.62%-78.1K | 83.48%-7.09K | 134.24%3.11K | -539.92%-630.81K | 91.28%-184.28K | 92.66%-42.9K | -103.06%-9.07K |
Other revenue | -13.08%12.91M | 3.81%6.4M | 9.67%38.42M | -16.69%22.38M | -19.10%14.86M | -23.15%6.17M | -38.20%35.03M | 34.76%26.87M | 39.09%18.37M | 21.14%8.03M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -2,504.27%-230.91M | -1,425.08%-126.92M | -56.97%-697.58M | -135.77%-234.35M | 110.16%9.6M | -28.00%9.58M | -4,071.02%-444.42M | -352.39%-99.39M | -364.20%-94.57M | -37.35%13.3M |
Add:Non operating Income | -46.40%2.82M | 135.40%1.11M | -78.83%4.76M | -58.59%6.11M | 349.56%5.26M | -943.83%-3.14M | -43.10%22.47M | -28.94%14.76M | -93.21%1.17M | 148.58%371.88K |
Less:Non operating expense | -72.95%735.62K | -78.55%486.02K | 2.63%5.2M | -27.91%3.42M | -37.78%2.72M | 271.19%2.27M | 31.77%5.07M | 97.10%4.74M | 238.79%4.37M | -4.80%610.42K |
Total profit | -1,984.74%-228.83M | -3,125.54%-126.29M | -63.47%-698.03M | -159.18%-231.66M | 112.42%12.14M | -68.05%4.17M | -1,808.83%-427.02M | -254.79%-89.38M | -289.02%-97.77M | -37.01%13.06M |
Less:Income tax cost | 210.47%468.17K | ---- | -464.64%-1.68M | 94.02%-361.95 | -57.60%150.79K | ---7.9K | 151.82%460.18K | -265.09%-6.05K | 0.97%355.6K | ---- |
Net profit | SL-229.3M | SL-126.29M | FPtoL-696.35M | FPtoL-231.65M | FLtoP11.99M | -67.99%4.18M | SL-427.48M | SL-89.37M | SL-98.13M | -37.01%13.06M |
Net profit from continuing operation | -2,012.34%-229.3M | -3,119.82%-126.29M | -62.90%-696.35M | -159.20%-231.65M | 112.22%11.99M | -67.99%4.18M | -1,751.97%-427.48M | -254.77%-89.37M | -291.01%-98.13M | -37.01%13.06M |
Less:Minority Profit | -161.77%-2.38M | -39.92%1.26M | -3.66%-3.4M | 102.87%37.64K | -101.22%-908K | 86.38%2.1M | -387.38%-3.28M | -416.82%-1.31M | -134.21%-451.24K | -9.18%1.12M |
Net profit of parent company owners | -1,859.30%-226.92M | -6,216.40%-127.55M | -63.36%-692.95M | -163.09%-231.69M | 113.21%12.9M | -82.53%2.09M | -1,697.72%-424.2M | -251.84%-88.06M | -295.14%-97.68M | -38.78%11.94M |
Earning per share | ||||||||||
Basic earning per share | -1,766.67%-0.065 | -6,200.00%-0.0366 | -60.97%-0.2099 | -149.82%-0.0702 | 112.23%0.0039 | -84.21%0.0006 | -1,634.12%-0.1304 | -1,180.77%-0.0281 | -299.38%-0.0319 | -39.68%0.0038 |
Diluted earning per share | -1,766.67%-0.065 | -6,200.00%-0.0366 | -60.97%-0.2099 | -149.82%-0.0702 | 112.23%0.0039 | -84.21%0.0006 | -1,634.12%-0.1304 | -1,180.77%-0.0281 | -299.38%-0.0319 | -39.68%0.0038 |
Other composite income | -16.60%4.69M | -683.21%-34.19M | -500.96%-107.78M | -238.06%-23.74M | 192.07%5.63M | -463.15%-4.37M | 57.65%26.88M | -133.10%-7.02M | -136.02%-6.11M | -103.90%-775.11K |
Other composite income of parent company owners | -16.60%4.69M | -683.21%-34.19M | -500.96%-107.78M | -238.06%-23.74M | 192.07%5.63M | -463.15%-4.37M | 57.65%26.88M | -133.10%-7.02M | -136.02%-6.11M | -103.90%-775.11K |
Total composite income | -1,374.78%-224.6M | -87,640.24%-160.48M | -100.73%-804.12M | -164.94%-255.4M | 116.90%17.62M | -101.49%-182.9K | -1,033.21%-400.6M | -222.08%-96.4M | -252.53%-104.24M | -69.75%12.29M |
Total composite income of parent company owners | -1,299.48%-222.23M | -6,995.05%-161.74M | -101.53%-800.72M | -168.63%-255.44M | 117.85%18.53M | -120.42%-2.28M | -1,011.27%-397.32M | -220.03%-95.09M | -269.12%-103.79M | -71.66%11.16M |
Total composite income of minority owners | -161.77%-2.38M | -39.92%1.26M | -3.66%-3.4M | 102.87%37.64K | -101.22%-908K | 86.38%2.1M | -387.38%-3.28M | -416.82%-1.31M | -106.47%-451.24K | -9.18%1.12M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- |
Auditor | -- | -- | Beijing Xinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Xinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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